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Nonprofiteer
← THE FAMILY CENTER OF COLUMBUS INC DBA THE FAMILY CENTER

Form 990 for tax year 2023

Filed by THE FAMILY CENTER OF COLUMBUS INC DBA THE FAMILY CENTER.

Totals

Total revenue
$202,202
Total expenses
$540,675
Contributions and grants received
$58,011
Grants paid
$146,784
Program service revenue
$37,118
Investment income
$105,152
Other revenue
$1,921
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$403,681
Management and general expenses
$136,994
Fundraising expenses
$0
Program service expenses (Part III)
$403,681

Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $58,011

  • 2a · Program service revenue: Service Fees

    total $37,118 · related or exempt $37,118

  • 3 · Investment income

    total $1 · excluded $1

  • 7a · Gross sales of assets other than inventory

    other assets $275,000

  • 7b · Less cost or other basis and sales expenses

    other assets $169,849

  • 7c · Gain or loss

    other assets $105,151

  • 7d · Net gain or loss

    total $105,151 · excluded $105,151

  • 8a · Fundraising events: gross income

    $16,950

  • 8b · Fundraising events: direct expenses

    $15,745

  • 8c · Net income from fundraising events

    total $1,205 · excluded $1,205

  • 11a · Other revenue: Other Income

    total $716 · related or exempt $716

  • 11e · Other revenue, total

    $716

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $146,784 · program services $146,784

  • 7 · Other salaries and wages

    total $165,620 · program services $89,738 · management and general $75,882

  • 9 · Other employee benefits

    total $46,923 · program services $29,786 · management and general $17,137

  • 10 · Payroll taxes

    total $49,649 · program services $38,115 · management and general $11,534

  • 11g · Fees: other

    total $12,815 · management and general $12,815

  • 13 · Office expenses

    total $24,484 · program services $24,368 · management and general $116

  • 16 · Occupancy

    total $20,001 · program services $20,001

  • 17 · Travel

    total $1,041 · program services $1,041

  • 20 · Interest

    total $394 · management and general $394

  • 23 · Insurance

    total $27,446 · program services $17,679 · management and general $9,767

  • 24a · Other expenses: Contract Services

    total $22,500 · program services $22,500

  • 24b · Other expenses: Bank Fees

    total $9,349 · management and general $9,349

  • 24c · Other expenses: Dues and Subscriptions

    total $8,825 · program services $8,825

  • 24d · Other expenses: Supplies

    total $4,844 · program services $4,844

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,629 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $275,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $75 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $163 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $113,094 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,946

  • 24 · Unsecured notes and loans payable

    beginning of year $23,542

  • 27 · Net assets without donor restrictions

    beginning of year $34,093 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $304,380 · end of year $0

Mission and programs · 2023

Mission

To empower and equip individuals and families facing adversity to achieve emotional, relational and financial well-being through counseling, mentoring, and educational services.

  • Family Counseling of Columbus is a counseling, crisis response, and education program that enhances client's coping skills, improves their emotional and behavioral health, and strengthens relationships and family functioning.

    Expenses $403,681 · Grants $146,784 · Revenue $37,834

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mo Scarbrough

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Eric Tydings

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Lori Auten

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Stewart McWhorter

    First Chair

    Total calculated
    $0
    Hours/week
    1

  • Amber Clark

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • BG Ret Peter L Jones

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kaizad Shroff MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alston Auten

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tracy Walker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jay Cannon

    Chief Executive Officer

    Total calculated
    $75,882
    From this org
    $75,882
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • United Way of Chattahoochee Valley

    $146,784

    Liquidation · Cash - see supplemental notes · Aug 30, 2026 · 501(c)(3)

  • Pretige Worldwide Rentals LLC

    $275,000

    Liquidation · Land and building (all remaining furniture and equipment were scrapped) · May 17, 2024 · For Profit LLC

Provenance

Return type
form_990
Tax year
2023
Filed
21 October 2024
IRS schema version
2023v5.1
Source object
202413039349300326

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